Microsoft
MB-800 · Question #154
Drag and Drop Question A company implements Dynamics 365 Business Central. The company stores master data for vendor opening balances in an Excel file. Most of the vendors use a foreign currency for o
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Set up Business Central
Question
Drag and Drop Question A company implements Dynamics 365 Business Central. The company stores master data for vendor opening balances in an Excel file. Most of the vendors use a foreign currency for open balances. The balancing account is preselected on the journal batch. You need to import the vendor opening balances by using configuration packages. Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. Answer:
Exhibit
Answer Area
Drag items
Select the fields in the following processing order: Account Type, Account No., Posting Date, Document No., Description, Amount (LCY), Currency, and Amount.Import the Excel file and validate the relationship. Then apply the data and post to the general journal.Select the fields in the following processing order: Account Type, Account No., Posting Date, Document No., Description, Amount, Amount (LCY), and Currency.Import from Excel and then post to the general journal.Export to Excel from the configuration package and populate the data.Select the fields in the following processing order: Account Type, Account No., Posting Date, Document No., Description, Currency Code, Amount, and Amount (LCY).Create a configuration package for table 81 Gen. Journal Line.
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Topics
#vendor opening balances#configuration package#foreign currency#data import sequence